Billed Entity:
131546
FRN:
90845
Funding Year:
1998
470#:
941010000005483
471#:
78002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$354.73
Last Date of Service:
1999-06-30
Disbursed Amount:
$354.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$434.55
$434.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275.21
$449.03
Discount Percent:
90
79
Requested Amount:
$247.69
$354.73